Company Registration No. 11490150 (England and Wales)
Fairy Hill Productions Ltd
Unaudited accounts
for the year ended 31 July 2023
Fairy Hill Productions Ltd
Unaudited accounts
Contents
Fairy Hill Productions Ltd
Company Information
for the year ended 31 July 2023
Director
Jules Ann Baker Smith
Company Number
11490150 (England and Wales)
Registered Office
2 Southview Wellow Top Road
Wellow
Yarmouth
Isle of Wight
PO41 0TA
Accountants
Bradbury Stell
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
Fairy Hill Productions Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
-
171
Creditors: amounts falling due within one year
4,971
6,333
Net current assets
4,971
6,504
Profit and loss account
4,970
6,503
Shareholders' funds
4,971
6,504
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2024 and were signed on its behalf by
Jules Ann Baker Smith
Director
Company Registration No. 11490150
Fairy Hill Productions Ltd
Notes to the Accounts
for the year ended 31 July 2023
Fairy Hill Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11490150. The registered office is 2 Southview Wellow Top Road, Wellow, Yarmouth, Isle of Wight, PO41 0TA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SL
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(143)
143
Loans from directors
(5,393)
(7,041)
Fairy Hill Productions Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).